Young Men's Christian Association of Dane County Inc (EIN 390806253) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1916

Legal Domicile

Phone

6086649622

Tax Period

2023-01-01 to 2023-12-31

Young Men's Christian Association of Dane County Inc, founded in 1916, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2023. Expenses of $12.1M left a modest 4% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,309,122

Program Service Revenue $11,119,825

Investment Income $74,094

Other Revenue $155,792

TOTAL REVENUE $12,658,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,740,078

Fundraising Expenses $380,479

Program Expenses $10,456,747

Other Expenses $4,319,577

TOTAL EXPENSES $12,100,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,658,833	$12,906,854	0.0%
Expenses	$12,100,994	$11,592,800	+0.0%
Net Income	$557,839	$1,314,054	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

557

Volunteers

200

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$406,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director/Chair	3.0	Officer Director	$0	$0	$0
N/A	Director/Vice Chair	3.0	Officer Director	$0	$0	$0
N/A	Director/Treasurer	3.0	Officer Director	$0	$0	$0
N/A	Director (May 2023)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Vice President of Finance	40.0	Officer	$94,321	$10,821	$105,142
N/A	President & CEO	50.0	Officer	$260,170	$41,625	$301,795
N/A	Vice President of Development and Marketing	40.0	Highest	$115,006	$19,016	$134,022
N/A	CHRO/ Vice President of Human Resources	40.0	Highest	$109,226	$20,921	$130,147
N/A	COO	40.0	Highest	$103,879	$26,140	$130,019

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$12,658,833	$12,100,994	$17,131,654	$557,839
2022	$12,906,854	$11,592,800	$16,470,909	$1,314,054
2021	$13,253,991	$9,724,564	$16,378,728	$3,529,427
2020	$8,885,947	$9,500,151	$13,249,286	$-614,204
2019	$12,790,178	$11,797,675	$13,084,547	$992,503
2018	$11,530,650	$11,858,278	$11,454,073	$-327,628

Young Men's Christian Association of Dane County Inc